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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AMOLOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2015-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | AMOLOKA |
| Siren | 794929240 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000514 |
| Management number | 2013B00984 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73.00 | 73.00 | 73.00 | |
028 Tangible Assets | 25 928.00 | 13 531.00 | 12 397.00 | 25 928.00 |
044 Total Fixed Assets | 26 001.00 | 13 604.00 | 12 397.00 | 26 001.00 |
068 Receivables – Trade and related accounts | 2 087.00 | 2 087.00 | 2 087.00 | |
072 Receivables – Other | 19 044.00 | 19 044.00 | 19 044.00 | |
084 Cash | 4 434.00 | 4 434.00 | 4 434.00 | |
092 Prepaid expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 28 562.00 | 28 562.00 | 28 562.00 | |
110 Total Assets | 54 563.00 | 13 604.00 | 40 959.00 | 54 563.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -134 859.00 | |||
136 Profit for the Year | 25 738.00 | |||
142 Total Equity - Total I | -106 121.00 | |||
156 Loans and similar debts | 1 950.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
172 Other debts | 142 133.00 | |||
176 Total debts | 147 080.00 | |||
180 Liabilities Total | 40 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 596.00 | 34 596.00 | ||
230 Other income | 4 608.00 | 4 608.00 | ||
232 Total operating income excluding VAT | 39 204.00 | 39 204.00 | ||
242 Other external expenses | 9 801.00 | 9 801.00 | ||
254 Depreciation and amortization | 4 212.00 | 4 212.00 | ||
264 Total operating expenses | 14 013.00 | 14 013.00 | ||
270 Operating profit | 25 191.00 | 25 191.00 | ||
290 Exceptional income | 558.00 | 558.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 25 739.00 | 25 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 077.00 | 11 077.00 | ||
490 Total Fixed Assets (Gross Value) | 14 923.00 | 14 923.00 | ||
492 Total Fixed Assets (Increases) | 11 077.00 | 11 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 854.00 | 2 854.00 | ||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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